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E1:76B: PCC Minimum Amount remains in the F04573 Discount Taken field after Payments (Doc ID 2499052.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When creating automatic payments via Create Payment Groups (R04570) for a supplier subject to Brazil withholding tax and minimum amounts, the minimum amount for PCC shows in the Discount Taken field of the F04573 worktable for 3 of the 5 pay items of the voucher.

The minimum amount should not show in the F04573 Discount Taken field.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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